Glory Films Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09

Sources of funds

Owner's fund

Equity share capital

59.47

59.47

59.47

24.47

17.47

Share application money

-

-

-

0.90

1.73

Preference share capital

-

-

-

-

-

Reserves & surplus

35.29

60.77

80.52

62.40

47.88

Loan funds

Secured loans

92.98

99.33

91.59

93.45

89.03

Unsecured loans

11.14

-

-

11.54

12.31

Total

198.88

219.57

231.57

192.76

168.43

Uses of funds

Fixed assets

Gross block

174.66

174.12

173.91

100.25

101.47

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

51.39

37.09

22.82

13.79

10.75

Net block

123.27

137.03

151.09

86.46

90.73

Capital work-in-progress

-

-

-

49.67

14.39

Investments

-

-

-

1.66

1.66

Net current assets

Current assets, loans & advances

149.44

138.04

120.15

101.30

84.09

Less : current liabilities & provisions

73.83

55.51

39.67

47.57

24.06

Total net current assets

75.61

82.54

80.48

53.73

60.03

Miscellaneous expenses not written

-

-

-

1.23

1.61

Total

198.88

219.57

231.57

192.76

168.43

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

0.98

-

Contingent liabilities

7.75

-

-

20.23

17.89

Number of equity sharesoutstanding (Lacs)

594.68

594.68

594.68

244.68

174.68